Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 19,965 | ||||||||||
Select activity nature | 01/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 8,500 | ||||||||||
Select activity nature | 01/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 17,100 | ||||||||||
Select activity nature | 01/11/2022 | 5THSFC/2022-23/P/39 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/20 | Expenditures | 39,550 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/21 | Expenditures | 1,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:13:28 PM. |